ACTIVITY
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
DEPARTMENT | AUSTIN RESOURCE RECOVERY |
FUND | SOLID WASTE SERVICES |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | Select an activity. |
PAYEE | |
PAYMENT REQUEST |
ACTIVITY | AMOUNT |
---|---|
ADMINISTRATION & MANAGEMENT | $9,155.55 |
DEPARTMENTAL SUPPORT SERVICES | $8,031.77 |
FINANCIAL MONITORING / BUDGETING | $2,969.91 |
PERSONNEL / TRAINING | $1,291.21 |
PURCHASING / MBE/WBE | $375.15 |